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Hello SOX Pro Friends! I am curious about the structure are your organization for SOX control program management, testing, and reporting lines. Currently, I report to the CFO and am responsible for materiality calculation, risk assessment and scoping, ...
I had a really great conversation today with @Mary Walter about the new IIA Benchmarking tool. I'm not sure how many of you are aware that the IIA introduced a new Benchmarking Hub in late 2024. The IIA has implemented a new process where they are ...
We all know there will be a lot of regulatory changes coming in 2025. Does anyone foresee the changes significantly impacting SOX (decrease in resources, compliance, etc.)? ------------------------------ Rena Harris SOX Compliance Manager ----- ...
The former CAE of Auditboard started a consulting firm that is offering a year long SOX program. Might be of value to check out and consider membership. The SOX Accelerator Program: Uplevel your SOX Program and Career in 2025 | Internal Audit Collective ...
Hello, This is a training course specialized in SOX, a comprehensive one It is near 10 hours of training course, shown in videos, with examples and tests Attached you will find the link, in case of being interested, and a discount code https://charteredcertifications.com/learning/courses/certified-sarbanes-oxley-professional-csop ...